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~subject:"Internes Kontrollsystem"
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Internes Kontrollsystem
Rechnungswesen
17,916
Accounting
16,928
Wirtschaftsprüfung
13,449
Financial audit
12,918
Theorie
2,790
Theory
2,730
USA
2,642
United States
2,519
Dienstleistungsqualität
2,493
Service quality
2,487
Corporate Governance
2,421
Corporate governance
2,419
Deutschland
2,412
Germany
2,152
IFRS
1,945
Experts
1,829
Experten
1,764
Jahresabschlussprüfung
1,535
Financial statement audit
1,442
Bilanzpolitik
1,399
Accounting policy
1,383
Honorar
1,366
Fee (Remuneration)
1,360
Audit committee
1,294
Prüfungsausschuss des Aufsichtsrats
1,255
Jahresabschluss
1,093
Großbritannien
1,085
Controlling
1,055
accounting
1,054
Financial statement
1,006
Welt
997
United Kingdom
984
World
979
Internal control
962
Management control
912
Corporate disclosure
878
Unternehmenspublizität
878
Internal audit
867
Interne Revision
864
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Undetermined
320
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190
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Article
697
Book / Working Paper
273
Journal
2
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Article in journal
664
Aufsatz in Zeitschrift
664
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30
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30
Graue Literatur
24
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24
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15
Arbeitspapier
14
Hochschulschrift
12
Thesis
10
Case study
9
Fallstudie
9
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9
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9
Bibliografie enthalten
7
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Collection of articles of several authors
7
Sammelwerk
7
Amtsdruckschrift
4
Conference paper
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4
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4
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3
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2
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2
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Accompanied by computer file
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Bibliografie
1
Bibliography
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1
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English
920
German
51
French
1
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1
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Li, Chan
18
Hoitash, Rani
16
Hoitash, Udi
14
Bedard, Jean C.
12
Sun, Lili
12
Elder, Randal J.
10
Krishnan, Jayanthi
10
Mitra, Santanu
10
Raghunandan, K.
9
Lamoreaux, Phillip T.
8
Moehrle, Stephen R.
8
Reynolds-Moehrle, Jennifer Ann
8
Shepardson, Marcy L.
8
Rama, Dasaratha V.
7
Schroeder, Joseph H.
7
Thibodeau, Jay C.
7
Wright, Arnold
7
DeFond, Mark L.
6
Gul, Ferdinand A.
6
Hossain, Mahmud
6
Joe, Jennifer R.
6
Krishnan, Jagan
6
Lennox, Clive
6
Lennox, Clive S.
6
Dickins, Denise
5
Gramling, Audrey A.
5
Hogan, Chris E.
5
Meckfessel, Michele
5
Peters, Gary F.
5
Raman, Krishnamurthy K.
5
Rupley, Kathleen Hertz
5
Scholz, Susan
5
Shastri, Trimbak
5
Arens, Alvin A.
4
Asare, Stephen Kwaku
4
Beasley, Mark S.
4
Bhaskar, Lori Shefchik
4
Chang, Hsihui
4
Chen, Kevin C. W.
4
Dhaliwal, Dan S.
4
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USA / Government Accountability Office
3
Deggendorfer Forum zur digitalen Datenanalyse
1
Fachverlag für Wirtschafts- und Steuerrecht Schäffer <Stuttgart>
1
Haufe-Lexware GmbH & Co. KG
1
Helmut-Schmidt-Universität
1
KPMG AG Wirtschaftsprüfungsgesellschaft
1
USA / Subcommittee on Regulatory Affairs
1
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Published in...
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Auditing : a journal of practice & theory
60
Accounting horizons : a quarterly publication of the American Accounting Association
35
Research in accounting regulation
31
The accounting review : a publication of the American Accounting Association
30
International journal of auditing : IJA
24
Managerial auditing journal
24
Journal of accounting and public policy
16
Issues in accounting education
12
Review of accounting & finance
11
Contemporary accounting research : a journal of the Canadian Academic Accounting Association
10
Journal of accounting & economics
10
Journal of accounting, auditing & finance
10
Journal of business ethics : JOBE
10
International journal of accounting information systems
8
International journal of economics and financial issues : IJEFI
8
Advances in accounting : a research annual
7
International journal of accounting, auditing and performance evaluation : IJAAPE
7
Journal of contemporary accounting & economics
7
International journal of disclosure and governance
6
Journal of accounting research
6
Journal of accounting, auditing & finance : JAAF
6
Journal of management & governance
6
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
6
Asia-Pacific journal of accounting & economics : APJAE
5
Contemporary accounting research : the journal of the Canadian Academic Accounting Association
5
Critical perspectives on accounting : an international journal for social and organizational accountability
5
Finance research letters
5
International journal of accounting and finance
5
International journal of corporate governance : IJCG
5
Journal of accounting education
5
Journal of business & economics research
5
Journal of international business and economics : JIBE
5
Behavioral research in accounting
4
Cogent business & management
4
Corporate ownership & control : international scientific journal
4
International journal of accounting and information management
4
International journal of economics and finance
4
Journal of applied accounting research
4
Journal of international accounting auditing & taxation
4
Management science : journal of the Institute for Operations Research and the Management Sciences
4
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Source
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ECONIS (ZBW)
966
USB Cologne (EcoSocSci)
5
EconStor
1
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1
Financial
experts
on the audit committee : wolves in sheep's clothing?
Folkinshteyn, Daniel
- In:
The international journal of business and finance …
15
(
2021
)
1
,
pp. 45-60
Persistent link: https://www.econbiz.de/10012671320
Saved in:
2
The effect of audit committee quality and internal auditor objectivity on the prevention of fraudulent financial reporting and the impact on financial reporting quality (a survey o...
Denziana, Angrita
- In:
International journal of monetary economics and finance
8
(
2015
)
2
,
pp. 213-227
Persistent link: https://www.econbiz.de/10011414499
Saved in:
3
Audit committee stock options and financial reporting quality after the Sarbanes-Oxley Act of 2002
Campbell, John L.
;
Hansen, James
;
Simon, Chad A.
; …
- In:
Auditing : a journal of practice & theory
34
(
2015
)
2
,
pp. 91-120
Persistent link: https://www.econbiz.de/10011287171
Saved in:
4
The ICFR process : perspectives of
accounting
executives at large public companies
Maksymov, Eldar
;
Pickerd, Jeffrey
;
Wilks, T. Jeffrey
; …
- In:
Contemporary accounting research : the journal of the …
40
(
2023
)
3
,
pp. 1671-1703
Persistent link: https://www.econbiz.de/10014456784
Saved in:
5
Do CFO outside directorships benefit or harm home firm financial reporting quality?
Cunningham, Lauren M.
;
Myers, Linda A.
;
Short, Justin C.
- In:
Accounting horizons : a quarterly publication of the …
38
(
2024
)
2
,
pp. 101-118
Persistent link: https://www.econbiz.de/10014576969
Saved in:
6
Shareholder elections of audit committee members
Gal-Or, Ronen
;
Hoitash, Rani
;
Hoitash, Udi
- In:
Auditing : a journal of practice & theory
37
(
2018
)
4
,
pp. 143-167
Persistent link: https://www.econbiz.de/10011975658
Saved in:
7
Establishing the relationship between an effective audit committee and infusion of a good control environment
Dlamini, Zandile Virtue
;
Mutambara, Emmanuel
; …
- In:
Corporate board : role, duties & composition; …
13
(
2017
)
3
,
pp. 52-58
Persistent link: https://www.econbiz.de/10012000327
Saved in:
8
The association between firm characteristics and the quality characteristics of the internal audit function in the UK : an agency perspective
Ismael, Hazem Ramadan
- In:
International journal of accounting, auditing and …
15
(
2019
)
2
,
pp. 113-143
Persistent link: https://www.econbiz.de/10012105507
Saved in:
9
The role of legal compliance and good corporate governance on reducing audit delay on publicly listed companies in Indonesia
Fujianti, Lailah
- In:
Research in world economy
10
(
2019
)
3
,
pp. 359-365
Persistent link: https://www.econbiz.de/10012234322
Saved in:
10
The effect of audit committee characteristics on financial restatements in Malaysia
Wan Masliza Wan Mohammad
;
Shaista Wasiuzzaman
;
Seyed …
- In:
Journal of Asia Pacific business
19
(
2018
)
1
,
pp. 4-22
Persistent link: https://www.econbiz.de/10011848429
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